| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 41900.00 | 31090.00 | 19390.00 | 15400.00 | 23189.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 38750.00 | 29000.00 | 18150.00 | 14620.00 | 21656.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 390.00 | 20.00 | 30.00 | 60.00 | 104.60 |
| Processing fees and other charges | 1540.00 | 710.00 | 580.00 | 420.00 | 612.00 |
| Other Operating Income | 1230.00 | 1360.00 | 620.00 | 290.00 | 815.60 |
| Operating Income (Net) | 41900.00 | 31090.00 | 19390.00 | 15400.00 | 23189.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6360.00 | 4440.00 | 5150.00 | 4100.00 | 3815.30 |
| Salaries, Wages & Bonus | 4870.00 | 3150.00 | 3320.00 | 3600.00 | 3441.90 |
| Contributions to EPF & Pension Funds | 250.00 | 180.00 | 210.00 | 220.00 | 236.90 |
| Workmen and Staff Welfare Expenses | 150.00 | 110.00 | 120.00 | 110.00 | 80.50 |
| Other Employees Cost | 1090.00 | 1000.00 | 1510.00 | 170.00 | 56.00 |
| Operating & Establishment Expenses | 3280.00 | 1670.00 | 1080.00 | 590.00 | 385.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1110.00 | 690.00 | 410.00 | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 30.00 | 30.00 | 20.00 | 10.00 | 28.60 |
| Repairs and Maintenance | 20.00 | 20.00 | 70.00 | 380.00 | 201.30 |
| Insurance | 0.00 | 10.00 | 10.00 | 10.00 | 8.20 |
| Electricity & Power | 70.00 | 60.00 | 70.00 | 40.00 | 46.10 |
| Other Operating Expenses | 2050.00 | 860.00 | 500.00 | 160.00 | 101.40 |
| Administrations & Other Expenses | 2110.00 | 1180.00 | 1050.00 | 810.00 | 610.60 |
| Printing and stationery | 50.00 | 30.00 | 30.00 | 20.00 | 29.70 |
| Professional and legal fees | 1210.00 | 450.00 | 460.00 | 410.00 | 386.10 |
| Advertisement & Sales Promotion | 560.00 | 460.00 | 290.00 | 140.00 | 31.30 |
| Other General Expenses | 300.00 | 240.00 | 270.00 | 230.00 | 163.60 |
| Provisions and Contingencies | 16020.00 | 6260.00 | 3200.00 | 5850.00 | 14688.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | 110.00 | | |
| Bad debts /advances written off | 12800.00 | 5950.00 | 2950.00 | 5800.00 | 8808.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 30.00 | 10.00 | 0.00 | 3.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3230.00 | 290.00 | 130.00 | 50.00 | 5876.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27780.00 | 13560.00 | 10470.00 | 11350.00 | 19500.20 |
| Operating Profit (Excl OI) | 14120.00 | 17530.00 | 8910.00 | 4050.00 | 3688.70 |
| Other Income | 330.00 | 5740.00 | 5090.00 | 5420.00 | 335.80 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 60.00 | | | | 2.60 |
| Income from investments | | | | | |
| Provision Written Back | | 5510.00 | 4740.00 | 5110.00 | |
| Others | 270.00 | 230.00 | 350.00 | 310.00 | 333.20 |
| Operating Profit | 14450.00 | 23270.00 | 14000.00 | 9470.00 | 4024.50 |
| Interest | 15150.00 | 9500.00 | 5950.00 | 5090.00 | 11004.50 |
| Loans | 13550.00 | 8270.00 | 4620.00 | 3400.00 | 8620.50 |
| Deposits | 10.00 | 10.00 | 10.00 | 10.00 | 6.50 |
| Bonds / Debentures | 1250.00 | 990.00 | 1140.00 | 1370.00 | 2004.70 |
| Other Interest | 340.00 | 230.00 | 190.00 | 320.00 | 372.80 |
| Depreciation | 650.00 | 590.00 | 610.00 | 490.00 | 562.50 |
| Profit Before Taxation & Exceptional Items | -1350.00 | 13180.00 | 7440.00 | 3890.00 | -7542.50 |
| Exceptional Income / Expenses | | 8170.00 | 70.00 | | |
| Profit Before Tax | -1350.00 | 21340.00 | 7510.00 | 3910.00 | -7487.70 |
| Provision for Tax | -370.00 | 4830.00 | 1810.00 | 920.00 | -1898.00 |
| Current Income Tax | | 6100.00 | 240.00 | | 120.20 |
| Deferred Tax | -370.00 | -1180.00 | 1570.00 | 950.00 | -2023.00 |
| Other taxes | -370.00 | -100.00 | 0.00 | 920.00 | 4.70 |
| Profit After Tax | -980.00 | 16520.00 | 5700.00 | 2980.00 | -5589.60 |
| Extra items | 0.00 | 320.00 | 1150.00 | 770.00 | 0.00 |
| Minority Interest | | | -10.00 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -980.00 | 16830.00 | 6840.00 | 3750.00 | -5589.60 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 17590.00 | 7050.00 | 1960.00 | -1040.00 | 4591.10 |
| Appropriations | 16610.00 | 23880.00 | 8800.00 | 2710.00 | -998.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16610.00 | 23880.00 | 8800.00 | 2710.00 | -998.50 |
| Equity Dividend % | | 100.00 | 100.00 | 20.00 | |
| Earnings Per Share | -1.00 | 22.00 | 9.00 | 5.00 | -21.00 |
| Adjusted EPS | -1.00 | 22.00 | 9.00 | 5.00 | -21.00 |
